Civic Intelligence

Ccrc Inc

990 • Fiscal year 2010 • EIN 54-1929580

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.SUMMITLYNCHBURG.COM
1920 Atherholt Road24501
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Annualized from 2008 to 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$19,092,842

Down $836,133 (-4.2%) from 2008

Net Assets

Up

-$1,637,591

Up $1,095,750 (+40%) from 2008

Liabilities

Down

$20,730,433

Down $1,931,883 (-8.5%) from 2008

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,831,436

Up $52,600 (+1.4%) from 2008

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2008: $19,928,975Liabilities 2008: $22,662,316Net Assets 2008: -$2,733,3412008Assets 2010: $19,092,842Liabilities 2010: $20,730,433Net Assets 2010: -$1,637,5912010Assets 2011: $18,611,390Liabilities 2011: $20,181,721Net Assets 2011: -$1,570,3312011Assets 2012: $17,806,678Liabilities 2012: $18,808,359Net Assets 2012: -$1,001,6812012Assets 2013: $18,594,431Liabilities 2013: $23,532,216Net Assets 2013: -$4,937,7852013Assets 2014: $18,092,799Liabilities 2014: $23,073,790Net Assets 2014: -$4,980,9912014Assets 2015: $18,831,795Liabilities 2015: $23,740,164Net Assets 2015: -$4,908,3692015Assets 2016: $20,374,862Liabilities 2016: $25,051,667Net Assets 2016: -$4,676,8052016Assets 2017: $22,023,425Liabilities 2017: $25,260,216Net Assets 2017: -$3,236,7912017Assets 2018: $21,611,869Liabilities 2018: $25,296,006Net Assets 2018: -$3,684,1372018Assets 2019: $24,220,576Liabilities 2019: $25,050,633Net Assets 2019: -$830,0572019Assets 2020: $26,405,664Liabilities 2020: $25,938,399Net Assets 2020: $467,2652020Assets 2021: $3,215,074Liabilities 2021: $3,215,074Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2010

Assets$19,092,842
Liabilities$20,730,433
Net Assets-$1,637,591
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2008: $3,778,8362008Expenses 2010: $3,831,4362010Expenses 2011: $3,822,2782011Revenue 2012: $4,584,129Expenses 2012: $3,927,747Net Income 2012: $656,3822012Revenue 2013: $4,452,945Expenses 2013: $3,912,161Net Income 2013: $540,7842013Revenue 2014: $4,355,997Expenses 2014: $4,159,790Net Income 2014: $196,2072014Revenue 2015: $4,141,115Expenses 2015: $4,128,511Net Income 2015: $12,6042015Revenue 2016: $3,828,417Expenses 2016: $4,208,611Net Income 2016: -$380,1942016Revenue 2017: $5,663,149Expenses 2017: $4,472,844Net Income 2017: $1,190,3052017Revenue 2018: $4,686,283Expenses 2018: $4,492,979Net Income 2018: $193,3042018Revenue 2019: $4,826,721Expenses 2019: $4,268,346Net Income 2019: $558,3752019Revenue 2020: $7,914,227Expenses 2020: $4,151,252Net Income 2020: $3,762,9752020Revenue 2021: $16,845,735Expenses 2021: $2,928,514Net Income 2021: $13,917,2212021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2010

Revenue-
Expenses$3,831,436
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$3,874,787
Mission and Program Overview

Mission

Ccrc, inc. (the summit) is a senior living community providing an environment for each resident to be engaged in life.

Filing and Contact Details

Filer

EIN
54-1929580
Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0CCRC, INC. IS A CONTINUING CARE RETIREMENT COMMUNITY INCORPORATED ON DECEMBER 8, 1998 TO BUILD AND ESTABLISH A SENIOR LIVING COMMUNITY, THE SUMMIT, DEDICATED TO PROVIDING AN ENVIRONMENT FOR EACH RESIDENT TO BE ENGAGED IN LIFE. THE SUMMIT CONSISTS OF 85 INDEPENDENT LIVING APARTMENTS, 11 GARDEN HOMES AND A COMMUNITY CENTER ON A CAMPUS THAT INCLUDES AN 8 1/2-ACRE LAKE, WALKING TRAILS AND OTHER LANDSCAPE FEATURES. AS SUCH, THE SUMMIT PROVIDES THE FACILITIES, SERVICES, AMENITIES AND PROGRAMS TO SUPPORT AN ACTIVE LIFESTYLE FOR RESIDENTS.THE SUMMIT HOSTS SEVERAL SUPPORT GROUPS THAT BENEFIT BOTH RESIDENTS AND MEMBERS FROM THE LARGER COMMUNITY, INCLUDING THE CENTRAL VIRGINIA ALZHEIMER'S SUPPORT GROUP, THE CENTRAL VIRGINIA PARKINSON'S SUPPORT GROUP, AN ESSENTIAL TREMORS SUPPORT GROUP, THE VANHA BOARD OF DIRECTORS AND THE AAHSA SENATE. THE SUMMIT HOSTS A QUARTERLY EVENT COORDINATED BY THE LYNCHBURG REGIONAL CHAMBER OF COMMERCE, CALLED "BUSINESS AT BREAKFAST" THAT IS OPEN TO AREA BUSINESS PROFESSIONALS. THE SUMMIT HOSTS EDUCATIONAL EVENTS IN COOPERATION WITH AREA NONPROFIT AGENCIES, INCLUDING A 6-PART SERIES ON ALZHEIMER'S RESEARCH AND UNDERSTANDING IN PARTNERSHIP WITH THE CENTRAL VIRGINIA ALZHEIMER'S ASSOCIATION; SEVERAL PROGRAMS RELATED TO FINANCIAL MANAGEMENT AND INVESTMENTS IN COOPERATION WITH CENTRA FOUNDATION, INC. AND SUNTRUST BANK; AND, PROGRAMS RELATED TO ELDER LAW IN COOPERATION WITH AREA ATTORNEYS.STAFF PROVIDE VOLUNTEER SUPPORT FOR EACH OF THE ABOVE ORGANIZATIONS AND OTHERS INCLUDING THE WYNDHURST ASSOCIATION, PASTORAL COUNSELING SERVICES OF CENTRAL VIRGINIA, THE EXCHANGE CLUB, THE YOUTH PHILANTHROPY COMMITTEE OF THE GREATER LYNCHBURG COMMUNITY TRUST AND OTHERS. ADDITIONALLY, THE SUMMIT PROVIDES IN-KIND SERVICES TO EVENTS SPONSORED BY THE WYNDHURST ASSOCIATION AND OTHERS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE COMPANY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2010.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs015956
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs129362
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs327955
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs028132
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs156847
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs2129956
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs358399
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0GEORGE DAWSON, PRESIDENT/CEO OF CENTRA HEALTH, INC. (A RELATED ORGANIZATION): ACCRUED FOR 2010 $501,567 IN A NONQUALIFIED RETIREMENT PLAN, INCLUDED IN HIS W-2 WAGES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART I LN 3 - THE ORGANIZATION'S EXECUTIVE DIRECTORS COMPENSATION IS ESTABLISHED IN ACCORDANCE WITH CENTRA HEALTH'S EXECUTIVE COMPENSATION PRACTICES WHICH INCLUDE THE USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, AND COMPENSATION STUDY OR SURVEY.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID D ADAMS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LEWIS C ADDISON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2GEORGE W DAWSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3THOMAS JIVIDEN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs321905
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1642987
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs21276944
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3783668
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS DAVID ADAMS, LEWIS ADDISON, GEORGE DAWSON, AND TOM JIVIDEN ALL SERVE TOGETHER ON THE BOARD OF DIRECTORS FOR BEDFORD MEMORIAL HOSPITAL, A 50% JOINT VENTURE OF CENTRA HEALTH, INC. BOARD MEMBERS LEWIS ADDISON AND GEORGE DAWSON ARE BOTH OFFICERS OF PIEDMONT COMMUNITY HEALTH PLAN, A 50% JOINT VENTURE OF CENTRA HEALTH, INC. LEWIS ADDISON AND GEORGE DAWSON ARE ON CENTRAL VIRGINIA IMAGING'S BOARD OF DIRECTORS.

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,092,842
Liabilities
$20,730,433
Net assets
-$1,637,591
Revenue
-
Expenses
$3,831,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.00$16.8$2.93$13.9
2020Detailed filing. Detailed filing data is available for this year.$26.4$25.9$0.47$7.91$4.15$3.76
2019Detailed filing. Detailed filing data is available for this year.$24.2$25.1$0.83$4.83$4.27$0.56
2018Detailed filing. Detailed filing data is available for this year.$21.6$25.3$3.68$4.69$4.49$0.19
2017Summary only. Only limited summary data is available for this year.$22.0$25.3$3.24$5.66$4.47$1.19
2016Summary only. Only limited summary data is available for this year.$20.4$25.1$4.68$3.83$4.21$0.38
2015Summary only. Only limited summary data is available for this year.$18.8$23.7$4.91$4.14$4.13$0.01
2014Summary only. Only limited summary data is available for this year.$18.1$23.1$4.98$4.36$4.16$0.20
2013Summary only. Only limited summary data is available for this year.$18.6$23.5$4.94$4.45$3.91$0.54
2012Summary only. Only limited summary data is available for this year.$17.8$18.8$1.00$4.58$3.93$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$20.2$1.57$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$20.7$1.64$3.83
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$22.7$2.73$3.78